2BizBox Customized Print Template - ValueObject and Corresponding Values 1

PurchaseOrderVO

VO	Corresponding Value
PurchaseOrderVO.purchaseOrderNumber	PO number
PurchaseOrderVO.lastChangeUser	PO Last change user
PurchaseOrderVO.lastChangeDate	PO Last change date
PurchaseOrderVO.subTotal	PO subtotal
PurchaseOrderVO.totalTax	PO total tax
PurchaseOrderVO.totalDiscount	Po Total discount
PurchaseOrderVO.totalFreight	PO total freight
SalesOrderVO.totalTax	SO total tax
SalesOrderVO.totalFreight	SO total freight
PurchaseOrderVO.grantTotal	PO total grant
PurchaseOrderVO.changeOrder	Change revision number
PurchaseOrderVO.vendorId	PO vendor ID
PurchaseOrderVO.billToId	PO bill to ID
PurchaseOrderVO.contact	PO contact
PurchaseOrderVO.status	PO status
PurchaseOrderVO.shippingStatus	PO shipping status
PurchaseOrderVO.approvedDate	PO approved date
PurchaseOrderVO.approvedBy	PO approver
PurchaseOrderVO.shipToId	PO ship to ID
PurchaseOrderVO.shipVia	PO ship via
PurchaseOrderVO.carrier	PO carrier
PurchaseOrderVO.carrierAccount	PO carrier account
PurchaseOrderVO.incoterm	PO Incoterm rules
PurchaseOrderVO.incotermPlacePort	PO port of destination
PurchaseOrderVO.language	PO language
PurchaseOrderVO.currency	PO currency
PurchaseOrderVO.exchange	PO exchange rate
PurchaseOrderVO.terms	PO
PurchaseOrderVO.poDate	PO date
PurchaseOrderVO.buyer	PO buyer’s name
PurchaseOrderVO.buyerGroup	PO buyer group
PurchaseOrderVO.requester	PO requester
PurchaseOrderVO.projectName	PO project name
PurchaseOrderVO.relatedDoc	PO related documents
PurchaseOrderVO.debitAccount	PO debit account
PurchaseOrderVO.purchaseOrderComments	PO comment
PurchaseOrderVO.purchaseOrderPrivateNotes	PO private notes
PurchaseOrderVO.vendorAddressInfo	PO vendor address information, another VO, refer to (CustomerVendorAddressInfoVO)
PurchaseOrderVO.shipToAddressInfo	Ship to address info (CustomerVendorAddressInfoVO)
PurchaseOrderVO.billToAddressInfo	Bill to address info (CustomerVendorAddressInfoVO)
PurchaseOrderVO.PurchaseOrderItem	PO item, it is a collection

PurchaseOrderItemVO

Comment: We need to set the Part Item Table when printing customized PO items.

Set as: {#table_start,data:PurchaseOrderVO.PurchaseOrderItem,headrows:1}

“headrow” is line number in table row property, write 1 if one table head is in need and write 2 if two in need.

Fields {#parameter}{#parameter}{#parameter}{#parameter}…………… {#table_end} will be shown only when written in above tables.

VO	Corresponding Value
pk	Item Number
itemSubTotal	Item subtotal
itemTotalDiscount	Item total discount
itemTotalTax	Item total tax
status	Item status
shippingStatus	Shipping status
delayDays	Shipping days
arriveDate	Arrive date
original	Original date
shipVia	Ship method
partNumber	Part number
partType	Part type
partFrom	Part source
modelNumber	Part model number
revision	Part revision
dwg	Part drawing
traceable	Traceability
quantityOrdered	Ordered quantity
quantityShipped	Shipped quantity
quantityReceived	Received quantity
costPerUnit	Cost of per unit
costPerUnitWithTax	Cost of per unit with tax
unit	Unit
poUnitQty	PO unit quantity
discount	Discount
taxRate	Tax rate
description	Description
mfg	Manufacturer name
mpn	Manufacturer part number
itemComments	Item comment
itemPrivateNotes	Item private comment
productCode	Product code